Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,644 GBP2019-04-30
Dividends Paid on Shares
28,306 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
55,961 GBP2019-04-30
60,399 GBP2018-04-30
Fixed Assets
78,605 GBP2019-04-30
88,705 GBP2018-04-30
Total Inventories
26,230 GBP2019-04-30
33,533 GBP2018-04-30
Debtors
318,164 GBP2019-04-30
141,634 GBP2018-04-30
Cash at bank and in hand
407,621 GBP2019-04-30
256,686 GBP2018-04-30
Current Assets
752,015 GBP2019-04-30
431,853 GBP2018-04-30
Net Current Assets/Liabilities
276,258 GBP2019-04-30
202,638 GBP2018-04-30
Total Assets Less Current Liabilities
354,863 GBP2019-04-30
291,343 GBP2018-04-30
Net Assets/Liabilities
334,251 GBP2019-04-30
258,630 GBP2018-04-30
Equity
Called up share capital
10,000 GBP2019-04-30
10,000 GBP2018-04-30
Retained earnings (accumulated losses)
324,251 GBP2019-04-30
248,630 GBP2018-04-30
Equity
334,251 GBP2019-04-30
258,630 GBP2018-04-30
Intangible Assets - Gross Cost
Net goodwill
113,236 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,592 GBP2019-04-30
84,930 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,662 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
22,644 GBP2019-04-30
28,306 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,378 GBP2019-04-30
45,478 GBP2018-04-30
Furniture and fittings
8,611 GBP2019-04-30
8,611 GBP2018-04-30
Computers
27,431 GBP2019-04-30
26,410 GBP2018-04-30
Motor vehicles
62,129 GBP2019-04-30
51,102 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
145,549 GBP2019-04-30
131,601 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,245 GBP2019-04-30
28,478 GBP2018-04-30
Furniture and fittings
6,512 GBP2019-04-30
5,255 GBP2018-04-30
Computers
20,750 GBP2019-04-30
17,674 GBP2018-04-30
Motor vehicles
28,081 GBP2019-04-30
19,795 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,588 GBP2019-04-30
71,202 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,767 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,257 GBP2018-05-01 ~ 2019-04-30
Computers
3,076 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
8,286 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,386 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
13,133 GBP2019-04-30
17,000 GBP2018-04-30
Furniture and fittings
2,099 GBP2019-04-30
3,356 GBP2018-04-30
Computers
6,681 GBP2019-04-30
8,736 GBP2018-04-30
Motor vehicles
34,048 GBP2019-04-30
31,307 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
302,494 GBP2019-04-30
124,254 GBP2018-04-30
Other Debtors
Amounts falling due within one year
15,670 GBP2019-04-30
17,380 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
318,164 GBP2019-04-30
141,634 GBP2018-04-30
Trade Creditors/Trade Payables
Current
100,298 GBP2019-04-30
96,263 GBP2018-04-30
Amounts owed to group undertakings
Current
187,899 GBP2019-04-30
Other Taxation & Social Security Payable
149,518 GBP2019-04-30
97,358 GBP2018-04-30
Other Creditors
Current
38,042 GBP2019-04-30
35,594 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,492 GBP2019-04-30
7,127 GBP2018-04-30
Other Remaining Borrowings
Non-current
7,488 GBP2019-04-30
15,318 GBP2018-04-30